“BLERJE MATERIALE KANCELARIKE PER NEVOJA TE BASHKISE LEZHE”
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“BLERJE MATERIALE KANCELARIKE PER NEVOJA TE BASHKISE LEZHE”.
Burimi i financimit: Fondi eshte vënë në dispozicion nga buxheti i Bashkise Lezhe, miratuar me
Vendimin nr. 70, Datë 14/12/2023 të Këshillit Bashkiak Lezhë “Per Miratimin e programit buxhetor
afatmesem 2024-2026 dhe buxhetit vjetor per vitin 2024”. |
|
Reference No. |
REF-32217-12-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 145 859,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-12-2024 |
|
Last date of Submitted Documents |
16-12-2024 |
|
Tender Held Date |
16-12-2024 |
|
No. of Bidders |
5 |
|
Bidders |
1- Operatori Ekonomik “InfoSoft Office” Shpk
2- Operatori Ekonomik “IT Gjergji Kompjuter” Shpk
3- Operatori Ekonomik “LIBRARI DYRRAHU” Shpk
4- Operatori Ekonomik “MARKETING & DISTRIBUTION” Shpk
5- Operatori Ekonomik “O F F I C E CENTER” Shpk
|
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
2 085 711,00 |
|
Bidder Announcement date |
19-12-2024 |
|
Award and Contract Amount ALL with VAT |
2502853 |
|
Contract date |
20-01-2025 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data
e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2012-2013 Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020
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Public Announcement Bulletin |
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